Elite Color Environmental Resources Science & Technology Co., Ltd. (002998.SZ)
CNY 6.47
(-0.31%)
CNY 6.47
(-0.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.44 Billion | 2.25 Billion | 1.62 Billion | 1.36 Billion | 1.73 Billion | 1.08 Billion |
| Cost of Revenue | 2.18 Billion | 2.07 Billion | 1.41 Billion | 1.12 Billion | 1.54 Billion | 920.51 Million |
| Gross Profit | 264.22 Million | 180.66 Million | 203.27 Million | 241.29 Million | 194.34 Million | 161.42 Million |
| Operating Expenses | 99.75 Million | 85.55 Million | 82.91 Million | 65.89 Million | 74.42 Million | 48.76 Million |
| Selling, General and Administrative Expenses | 29.88 Million | 21.24 Million | 20.5 Million | 18.99 Million | 29.83 Million | 25.62 Million |
| Research and Development Expenses | 92.35 Million | 77.3 Million | 60.07 Million | 48.83 Million | 58.24 Million | 36.96 Million |
| Other Expenses | -37.91 Million | -12.99 Million | 2.33 Million | -1.94 Million | -13.65 Million | -227.93 Thousand |
| Cost and Expenses | 2.28 Billion | 2.15 Billion | 1.5 Billion | 1.18 Billion | 1.61 Billion | 969.27 Million |
| Operating Income | 158.25 Million | 80.07 Million | 117.61 Million | 158.59 Million | 101.96 Million | 105.33 Million |
| Interest Expense | 15.64 Million | 8.47 Million | 3.17 Million | 11.72 Million | 19.48 Million | 8.29 Million |
| Income Tax Expense | 11.92 Million | 1.71 Million | 16.38 Million | 23.28 Million | 14.4 Million | 14.6 Million |
| Earnings before Tax | 148.96 Million | 79.32 Million | 117.2 Million | 158.45 Million | 101.85 Million | 105.1 Million |
| Net Income | 137.04 Million | 77.61 Million | 100.81 Million | 135.17 Million | 87.45 Million | 90.5 Million |
| Earnings Per Share Basic | 0.42 | 0.24 | 0.31 | 0.41 | 0.27 | 0.38 |
| Earnings Per Share Diluted | 0.38 | 0.24 | 0.31 | 0.41 | 0.27 | 0.38 |
| Weighted Average Shares Outstanding | 326.28 Million | 326.39 Million | 326.39 Million | 326.39 Million | 326.39 Million | 238.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 360.63 Million | 326.39 Million | 326.39 Million | 326.39 Million | 326.39 Million | 238.16 Million |
| Gross Margin | 0.11 | 0.08 | 0.13 | 0.18 | 0.11 | 0.15 |
| EBIT Margin | 0.11 | 0.09 | 0.12 | 0.18 | 0.11 | 0.14 |
| Profit Margin | 0.06 | 0.03 | 0.06 | 0.10 | 0.05 | 0.08 |
| EBITDA | 274.93 Million | 195.5 Million | 200.5 Million | 241.56 Million | 172.16 Million | 142.63 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.07 | 0.12 | 0.06 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 558.69 Million | 529.78 Million | 525.58 Million | 2.44 Billion | 570.11 Million | 748.27 Million |
| Cost of Revenue | 476.02 Million | 486.54 Million | 467.8 Million | 2.18 Billion | 463.31 Million | 672.28 Million |
| Gross Profit | 82.67 Million | 43.24 Million | 57.77 Million | 264.22 Million | 106.8 Million | 75.98 Million |
| Operating Expenses | 47.27 Million | 6.34 Million | 19.76 Million | 88.44 Million | 63.77 Million | 17.45 Million |
| Selling, General and Administrative Expenses | 25.03 Million | 2.35 Million | 10.7 Million | - | -2.17 Million | 19.61 Million |
| Research and Development Expenses | 39.91 Million | 6.1 Million | 15.87 Million | - | 63.07 Million | 16.89 Million |
| Other Expenses | -17.68 Million | -133.18 Thousand | 205.64 | -9.28 Million | -8.81 Million | -444.5 Thousand |
| Cost and Expenses | 523.29 Million | 492.88 Million | 487.57 Million | 2.27 Billion | 527.08 Million | 689.73 Million |
| Operating Income | 26.58 Million | 37.19 Million | 38.63 Million | 158.25 Million | 40.23 Million | 47.26 Million |
| Interest Expense | 2.93 Million | 2.84 Million | 2.34 Million | 15.64 Million | 8.96 Million | 2.14 Million |
| Income Tax Expense | -803.19 Thousand | 2.71 Million | 3.14 Million | 11.92 Million | 5.51 Million | 3.76 Million |
| Earnings before Tax | 26.36 Million | 37.06 Million | 38.63 Million | 148.96 Million | 31.41 Million | 46.82 Million |
| Net Income | 27.16 Million | 34.34 Million | 35.49 Million | 137.04 Million | 25.9 Million | 43.06 Million |
| Earnings Per Share Basic | 0.08 | 0.11 | 0.11 | - | 0.21 | 0.13 |
| Earnings Per Share Diluted | 0.07 | 0.09 | 0.09 | - | 0.18 | 0.12 |
| Weighted Average Shares Outstanding | 323.99 Million | 323.99 Million | 322.68 Million | 326.29 Million | 328.41 Million | 332.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 381.58 Million | 381.58 Million | 394.38 Million | 360.63 Million | 380.9 Million | 361.14 Million |
| Gross Margin | 0.15 | 0.08 | 0.11 | 0.11 | 0.19 | 0.10 |
| EBIT Margin | 0.05 | 0.08 | 0.08 | - | 0.06 | 0.08 |
| Profit Margin | 0.05 | 0.06 | 0.07 | 0.06 | 0.05 | 0.06 |
| EBITDA | 29.3 Million | 40.1 Million | 41.57 Million | - | 36.03 Million | 58.7 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.07 | 0.06 | 0.07 | 0.06 |
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002526
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